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W_GE_BE_0100 - IS-R-Specific Authorization Objects
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
This step describes the authorization objects that are defined in the standard system for the individual functions of SAP Retail. You can maintain authorizations for these objects in the SAP system.
The following list shows which authorization objects are checked in the individual functions of the applications.
Functions | Authorization objects | |||
---|---|---|---|---|
All areas | ||||
Execute transaction | W_TRAN_CCR | |||
Assortments | ||||
Listing procedure usage | W_LISTVERF | |||
Authorization to accept listing errors | W_LIST_EAC | |||
Promotions | ||||
Purchasing organization/distribution channel W_WAKH_EKO | ||||
create, change, display | ||||
Material number | W_WAKH_MAT | |||
create, change, display | ||||
Theme | W_WAKH_THE | |||
create, change, display | ||||
Sales org./distribution channel | W_WAKH_VKO | |||
create, change, display | ||||
Allocation table | ||||
Allocation table | W_AUFT_BAA | |||
create, change, display | ||||
Allocation rule | W_AUFT_BAR | |||
create, change, display | ||||
Sales price calculation | ||||
Sales price calculation/distribution chain | W_VKPR_VKO | |||
create, change, display |
Authorizations are defined for all authorization objects in the standard system. These have the following standard defaults:
Authorization Authorizations Field Possible Meaning
object delivered as values
standard
W_TRAN_CCR W_AUFT_TAC TCODE WA/0 - WA/9 f. order
WA/D - WA/Z
WA/A - WA/C Order appl.
WA00 - WA09
WA10 - WA19
WA20 - WA29
WA30 - WA39
WA40 - WA49
WA50 - WA59
WA60 - WA69
WA70 - WA79
WA80 - WA89
WA90 - WA99
W_SORT_ALL
TCODE WS00-WSZZ for ranges
W_TRAN_ALL
TCODE * for all
W_LISTVERF W_LISTVERF Author. 0000-ZZZZ
group
W_LIST_EAC W_LI_ERR_ACC Author. *
group
W_VKPR_VKO W_VKPR_VKOAL Activity 01 create
02 change
03 display
Sales *
organiz.
Distrib. *
channel
W_WAKH_EKO W_WAKH_EKO Activity 01 create
02 change
03 display
Purchasing *
group
Purchasing *
organiz.
W_AUFT_EKO
Activity 01 create
02 change
03 display
Sales *
organiz.
Distrib. *
channel
W_WAKH_MAT W_WAKH_MAT Activity 01 create
02 change
03 display
Material *
number
W_WAKH_THE W_WAKH_THE Activity 01 create
02 change
03 display
Promotion *
theme
W_WAKH_VKO W_WAKH_VKO Activity 01 create
02 change
03 display
Sales - *
organiz.
Distrib. *
channel
W_AUFT_BAA W_AUFT_BAA_A Activity 01 create
02 change
03 display
Alloc tbl *
type
W_AUFT_BAR W_AUFT_BAR_A Activity 01 create
02 change
03 display
Info subtype *
SV_additional
insurance
- The standard SAP Retail system contains the profile W_WWS_ALL with all the standard authorizations.
- Check whether the authorizations in the standard system meet your requirements.
- You should create activity groups and generate authorization profiles using the profile generator.
In this step, you can create roles and use the profile generator to generate authorization profiles.
To assign an authorization profile to a user, do the following:
- Create a role
- Enter a description
- Select transactions
- Create and edit authorizations
- Assigns users and compare the user master (in doing so, the profile is entered in the user's master record)
- Transport roles, if desired
Detailed documentation
For more information about the procedures, see transaction documentation
See also the general documentation on the Profile Generator in the SAP Library. Choose:
Basis
Components → Computing Center Management System → Users and Roles or in the Implementation
Guide (IMG), choose: Basis Components → System Administration → Users and Authorizations → Maintain Authorizations and Profiles using Profile Generator.
Note
You can also use authorization profiles you created manually or were delivered by SAP, in roles. You can create a role without a menu and include the corresponding profile in the authorization data of the role.
In the fourth step, choose "Edit -> Add authorization -> From profile" to add the authorization profile data to the role.
The activity groups specific to Retail, which can be used as a template for your own activity groups, begin with SAP_ISR.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 23668 Date: 20240523 Time: 191607 sap01-206 ( 66 ms )